Department of Revenue - Taxation:Business Draft/Final Forms

Business Draft/Final Forms

For questions or comments regarding Forms Submission and Approval, please contact FormsDevelopment@spike.dor.state.co.us. If the department previously approved your substitute form, and no later of that version has been posted, please do not submit the form again.

2000-2010 forms can be found on the Corporation Forms Web page or the Partnership Forms Web page.

2011 Business Forms	Last Updated	Date Posted	Status	Form Number
Corporation Amended Return	Dec. 29, 2011	Jan. 3, 2012	Final	112X
Corporation Income Tax Booklet	Nov. 23, 2011	Dec. 2, 2011	Final	112
Corporation Income Tax Form	Nov. 23, 2011	Dec. 2, 2011	Final	112
Corporations Credits	Dec. 1, 2011	Dec. 5, 2011	Final	112CR
Corporation Electronic Filing Declaration	Dec. 15, 2011	Jan. 3, 2012	Final	DR 8453C
Corporation Estimated Coupon/Voucher	Nov. 9, 2011	Dec. 5, 2011	Final	112EP
Corporation Extension Payment Voucher	Nov. 10, 2011	Dec. 5, 2011	Final	DR 158-C
Corporation Payment Voucher	Nov. 15, 2011	Dec. 5, 2011	Final	DR 0900C
Underpayment of Severance Estimated Tax	Jan. 5, 2012	Jan. 11, 2012	Final	205
Partnership S-Corp Electronic Filing Declaration	Dec. 15, 2011	Jan. 3, 2012	Final	DR 8453P
Partnership - Extension Payment Voucher -- Composite Nonresident	Nov. 9, 2011	Nov. 23, 2011	Final	158-N
Partnership - Estimated Tax -- Composite Nonresident	Nov. 14, 2011	Dec. 5, 2011	Final	106EP
Partnership - Pass-through Credit Form	Nov. 10, 2011	Dec. 5, 2011	Final	106CR
Partnership - Nonresident Partner/Shareholder Agreement	Nov. 9, 2011	Nov. 22, 2011	Final	107/108
Partnership/S Corporation Booklet *Important Change to Dec.8 Version*.	Nov. 30, 2011	Dec. 8, 2011	Final	106
Partnership/S Corporation Form *Important Change to Dec.8 Version*.	Nov. 30, 2011	Dec. 8, 2011	Final	106
Severance -- Affiliations Schedule	Sept. 23 , 2011	Nov. 7, 2011	Final	DR 0021AS
Severance -- Amended Coal Return	Oct. 14, 2011	Nov. 7, 2011	Final	DR 0020CX
Severance -- Amended Metallic Minerals Return	Oct. 4, 2011	Nov. 7, 2011	Final	DR 0020AX
Severance -- Amended Oil Shale Facility Return	Oct. 4, 2011	Nov. 7, 2011	Final	DR 0020EX
Severance -- Coal -- Estimated Form	Sept. 27, 2011	Nov. 7, 2011	Final	DR 0021PC
Severance -- Coal Return	Oct. 25, 2011	Nov. 22, 2011	Final	DR 0020C
Severance -- Estimated Oil and Gas Return	Sept. 23, 2011	Nov. 7, 2011	Final	DR 0021P
Severance -- Estimated Metallic Minerals Return	Sept. 23, 2011	Nov. 7, 2011	Final	DR 0021PA
Severance -- Extension of Time to File, Coal	Oct. 17, 2011	Nov. 22, 2011	Final	DR 0021SC
Severance -- Oil and Gas -- Extension of Time to File	Oct. 28, 2011	Nov. 22, 2011	Final	DR 0021S
Severance -- Oil and Gas -- Amended Form	Oct. 17, 2011	Nov. 7, 2011	Final	DR 0022X
Severance -- Molybdenum Ore -- Return	Oct. 12, 2011	Nov. 7, 2011	Final	DR 0022
Severance -- Oil and Gas -- Amended Form	Oct. 17, 2011	Nov. 7, 2011	Final	DR 0021X
Severance -- Oil and Gas Booklet	Oct. 28, 2011	Nov. 22, 2011	Final	DR 0021
Severance -- Oil and Gas Form	Oct. 28, 2011	Nov. 22, 2011	Final	DR 0021
Severance -- Oil and Gas -- Schedule	Oct. 28, 2011	Nov. 23, 2011	Final	DR 0021D
Severance -- Oil Shale -- Estimated Form	Sept. 27, 2011	Nov. 7, 2011	Final	DR 0021PE
Severance -- Oil Shale -- Extension of Time to File	Oct. 17, 2011	Nov. 23, 2011	Final	DR 0021SE
Severance -- Oil Shale Facility Return	Oct. 14, 2011	Nov. 7, 2011	Final	DR 0020E
Severance -- Oil/Gas Withholding Statement	Sept. 27, 2011	Nov. 7, 2011	Final	DR 0021W
Severance - Metallic Minerals -- Extension of Time to File	Oct. 17, 2011	Nov. 7, 2011	Final	DR 0021SA
Severance -- Metallic Minerals Return	Oct. 25, 2011	Nov. 23, 2011	Final	DR 0020A

Other Business Forms

Forms	Last Updated	Date Posted	Revision Information	Form Number
1099 Income Withholding Tax Return	6/30/11	12/15/11	Final	DR 1107
Annual Transmittal of State 1099 Forms	6/29/11	12/15/11	Final	DR 1106
Exempt Fuel Use Refund Form	5/24/11	11/22/11	Final	DR 7118
Backup Withholding Tax Return -- Gaming	06/09/11	06/09/11	Final	DR 1091
Business Registration Form	11/10/10	11/10/10	Final	CR 0100
Special Event Sales Tax Return	06/28/11	06/28/11	Final	DR 0098
Sales Tax Form/Coupon	12/16/11	01/03/12	Final	DR 0100
Sales Tax Form/Coupon -- Occasional Retail Sales	05/25/11	05/25/11	Final	DR 0100A
Retailer's Use Tax Form	05/31/11	05/31/11	Final	DR 0173
Special District Sales Tax Return - Supplement	09/21/10	09/21/10	Final	DR 0200
RTA Consumer Use Tax Return	01/13/11	01/13/11	Final	DR 0251
Consumer Use Tax Return	12/03/10	12/03/10	Final	DR 0252
Permit to Collect Sales Tax on the Rental or Lease Basis	10/31/06	10/31/06	Final	DR 0440
Authorization for Electronic Funds Transfer (EFT) for Tax Payments	08/17/11	08/17/11	Final	DR 5785
Aircraft Manufacturer New Employee Progress Report	10/07/10	10/07/10	Final	DR 0085
Annual Transmittal -- W-2s	06/30/11	06/30/11	Final	DR 1093
Amended Income Withholding Tax Return	12/15/10	12/15/10	Final	DR 1094X
Income Withholding Tax Return	10/3/11	11/22/11	Draft	DR 1094
Aviation Fuel Sales Tax Report	05/31/11	05/31/11	Final	DR 1510
Aviation Fuel Retailers Use Tax Return and Reporting Form	01/11/12	1/18/12	Final	DR 1520
Aviation Fuel Consumers Use Tax Return and Reporting Form	09/01/10	09/01/10	Final	DR 1530
Prepaid Wireless E911 Surcharge	07/01/11	07/01/11	Final	DR 0526
Waste Tire Recycling Development Fee on New Tires	04/20/11	04/20/11	Final	DR 1772